KISHORIT

Address
DN BIKAT BEIT HAKEREM
KFAR KISHUR, FO 00000-0000
IS
Contact
Phone: +1 (972) 490-8510
Nonprofit
NTEE: Z99 - Unknown
EIN: 90-0474714

Mission

Living Framework for people with special needs
 20162015201420132012
Basic features of the organization
Year of formation2002
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$621,845.00$548,701.00$659,916.00$618,944.00$574,585.00
Sum of reportable (W2/1099) compensation  $659,916.00$618,944.00$574,585.00
Number of employees00000
Number of people compensated >$100k  432
Number of volunteers1817171717
Personnel
Amit, Nizan
TitleSCHOOL PRINCIPAL    
Name of key/compensated personNIZAN AMIT    
Position of compensated person
Highest compensated employees (>$100k)True    
Average hours per week working for org45.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$99,307.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Antebi, Zohara
Title SCHOOL PRINCIPALSCHOOL PRINCIPALSCHOOL PRINCIPALSCHOOL PRINCIPAL
Name of key/compensated person ZOHARA ANTEBIZOHARA ANTEBIZOHARA ANTEBIZOHARA ANTEBI
Position of compensated person
Highest compensated employees (>$100k) TrueTrueTrueTrue
Average hours per week working for org 45.0043.0043.0043.00
Reportable compensation from org $0.00$138,001.00$104,158.00$121,192.00
Other comp, non-reportable, from org and related orgs $110,715.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Bite, Ruth
TitleMember of the BoardMember of the BoardMember of the BoardMember of the BoardMember of the Board
Name of key/compensated personRUTH BITERUTH BITERUTH BITERUTH BITERUTH BITE
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bracha, Cohen
Titlechief financial officerchief financial officerchief financial officerchief financial officerchief financial officer
Name of key/compensated personCOHEN BRACHACOHEN BRACHACOHEN BRACHACOHEN BRACHACOHEN BRACHA
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org45.0045.0043.0043.0043.00
Reportable compensation from org$0.00$0.00$96,090.00$99,247.00$84,445.00
Other comp, non-reportable, from org and related orgs$93,662.00$81,424.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gavri, Bar
TitleMember of the boardMember of the boardMember of the boardMember of the boardMember of the board
Name of key/compensated personBAR GIL GAVRIBAR GIL GAVRIBAR GIL GAVRIBAR GIL GAVRIBAR GIL GAVRI
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Israel, Ashel
Title  Director of Communications DivisionDirector of Communications DivisionDirector of Communications Division
Name of key/compensated person  ASHEL ISRAELASHEL ISRAELASHEL ISRAEL
Position of compensated person
Highest compensated employees (>$100k)  TrueTrueTrue
Average hours per week working for org  43.0042.0042.00
Reportable compensation from org  $106,311.00$129,109.00$93,618.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Levinger, Nahman
Title    Member of the Board
Name of key/compensated person    NAHMAN LEVINGER
Position of compensated person
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Levinger, Shuki
TitleChief Executive DirectorChief Executive DirectorChief Executive DirectorChief Executive DirectorChief Executive Director
Name of key/compensated personSHUKI LEVINGERSHUKI LEVINGERSHUKI LEVINGERSHUKI LEVINGERSHUKI LEVINGER
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org45.0045.0043.0043.0043.00
Reportable compensation from org$0.00$0.00$209,609.00$200,312.00$196,199.00
Other comp, non-reportable, from org and related orgs$245,125.00$182,699.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Melamed, Jonathan
TitleMember of the BoardMember of the BoardMember of the BoardMember of the BoardMember of the Board
Name of key/compensated personJONATHAN MELAMEDJONATHAN MELAMEDJONATHAN MELAMEDJONATHAN MELAMEDJONATHAN MELAMED
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Peleg, Dalia
TitleHead of Infirmary  DIRECTOR OF HOUSHOLD DUTIESDIRECTOR OF HOUSHOLD DUTIES
Name of key/compensated personDALIA PELEG  DALIA PELEGDALIA PELEG
Position of compensated person
Highest compensated employees (>$100k)True  TrueTrue
Average hours per week working for org45.00  40.0040.00
Reportable compensation from org$0.00  $86,118.00$79,131.00
Other comp, non-reportable, from org and related orgs$80,744.00  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00$0.00
Rami, Agmor
Title SCHOOL VICE PRINCIPAL   
Name of key/compensated person AGMOR RAMI   
Position of compensated person
Highest compensated employees (>$100k) True   
Average hours per week working for org 45.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $77,328.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Ryfman, Shira
TitleFUNDRAISINGFUNDRAISINGFUNDRAISING  
Name of key/compensated personSHIRA RYFMANSHIRA RYFMANSHIRA RYFMAN  
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrue  
Average hours per week working for org45.0045.0043.00  
Reportable compensation from org$0.00$0.00$109,905.00  
Other comp, non-reportable, from org and related orgs$103,006.00$96,535.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Sagi, Uri
TitleMember of the boardMember of the boardMember of the boardMember of the boardMember of the board
Name of key/compensated personURI SAGIURI SAGIURI SAGIURI SAGIURI SAGI
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Shilah, Yael
TitleChairmanChairmanChairmanChairmanChairman
Name of key/compensated personYAEL SHILAHYAEL SHILAHYAEL SHILAHYAEL SHILAHYAEL SHILAH
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Strashnov, Amnon
TitleMember of the BoardMember of the BoardMember of the BoardMember of the BoardMember of the Board
Name of key/compensated personAMNON STRASHNOVAMNON STRASHNOVAMNON STRASHNOVAMNON STRASHNOVAMNON STRASHNOV
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesLiving Framework for people with special needsLiving Framework for people with special needsLiving Framework for people with special needsLiving Framework for people with special needsLiving Framework for people with special needs
Program service expenses, total$5,941,520.00$5,356,369.00$6,210,627.00$5,173,984.00$4,874,936.00
Programs, including revenue & expenses
THE INSTITUTION PROVIDED A KIBBUTZ-STYLE COMMUNAL LIVING FOR PEOPLE WITH SPECIAL NEEDS, ENABLING THEM TO FUNCTION WITH OPTIMAL SELF-SUFFICIENCY. IN 2016, 166 MEMBERS WERE LIVING IN THE INSTITUTION.
Program expenses$5,941,520.00$5,356,369.00$6,210,627.00$5,173,984.00$4,874,936.00
Program revenue$7,398,583.00$6,530,355.00$7,372,202.00$6,265,496.00$5,945,192.00
Program descriptionTHE INSTITUTION PROVIDED A KIBBUTZ-STYLE COMMUNAL LIVING FOR PEOPLE WITH SPECIAL NEEDS, ENABLING THEM TO FUNCTION WITH OPTIMAL SELF-SUFFICIENCY. IN 2016, 166 MEMBERS WERE LIVING IN THE INSTITUTION.THE INSTITUTION PROVIDED A KIBBUTZ-STYLE COMMUNAL LIVING FOR PEOPLE WITH SPECIAL NEEDS, ENABLING THEM TO FUNCTION WITH OPTIMAL SELF-SUFFICIENCY. IN 2015, 165 MEMBERS WERE LIVING IN THE INSTITUTION.THE INSTITUTION PROVIDED A KIBBUTZ-STYLE COMMUNAL LIVING FOR PEOPLE WITH SPECIAL NEEDS, ENABLING THEM TO FUNCTION WITH OPTIMAL SELF-SUFFICIENCY. IN 2014, 164 MEMBERS WERE LIVING IN THE INSTITUTION.THE INSTITUTION PROVIDED A KIBBUTZ-STYLE COMMUNAL LIVING FOR PEOPLE WITH SPECIAL NEEDS, ENABLING THEM TO FUNCTION WITH OPTIMAL SELF-SUFFICIENCY. IN 2013, 159 MEMBERS WERE LIVING IN THE INSTITUTION.THE INSTITUTION PROVIDED A KIBBUTZ-STYLE COMMUNAL LIVING FOR PEOPLE WITH SPECIAL NEEDS, ENABLING THEM TO FUNCTION WITH OPTIMAL SELF-SUFFICIENCY. IN 2008, 132 MEMBERS WERE LIVING IN THE INSTITUTION.
Financial data
Revenue
Total revenue$7,398,583.00$6,530,355.00$7,372,202.00$6,265,496.00$5,945,192.00
Revenue from contributions (total)$6,954,903.00$6,035,291.00$7,372,202.00$6,265,496.00$5,945,192.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$6,954,903.00$6,035,291.00$7,372,202.00$6,265,496.00$5,945,192.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$443,680.00$495,064.00$0.00$0.00$0.00
Gross receipts$7,398,583.00$6,530,355.00$7,372,202.00$6,265,496.00$5,945,192.00
Sources of contributions
Revenue from gov't grants$5,033,068.00$4,415,350.00$4,407,054.00$4,039,638.00$3,565,770.00
Revenue from all other contributions$1,921,835.00$1,619,941.00$2,965,148.00$2,225,858.00$2,379,422.00
Other types of revenue
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$6,868,978.00$6,454,344.00$7,594,120.00$6,595,637.00$6,105,877.00
Total functional expenses: program service $5,941,520.00$5,356,369.00$6,210,627.00$5,173,984.00$4,874,936.00
Total functional expenses: management and general$766,807.00$940,275.00$1,144,527.00$1,210,427.00$1,140,757.00
Total functional expenses: fundraising$160,651.00$157,700.00$238,966.00$211,226.00$90,184.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$19,039,532.00$18,432,087.00$19,869,891.00$22,340,155.00$18,477,633.00
Total assets, beginning of year$18,432,087.00$19,869,891.00$22,340,155.00$18,477,633.00$17,430,777.00
Total liabilities$4,255,916.00$4,235,264.00$5,703,524.00$6,492,648.00$5,102,867.00
Total liabilities, beginning of year$4,235,264.00$5,703,524.00$6,492,648.00$5,102,867.00$4,577,597.00
Pledges & accounts receivable, net$507,672.00$565,351.00$364,361.00$565,869.00$273,792.00
Unrestricted net assets, end of yr$10,801,821.00$9,444,645.00$9,252,507.00$9,247,334.00$7,814,359.00
Temporarily restricted net assets$3,981,795.00$4,752,178.00$4,913,860.00$6,600,173.00$5,560,407.00
Net assets$14,783,616.00$14,196,823.00$14,166,367.00$15,847,507.00$13,374,766.00
Net assets, beginning of year$14,196,823.00$14,166,367.00$15,847,507.00$13,374,766.00$12,853,180.00
Other liabilities$82,963.00$64,582.00$610,183.00$1,209,282.00$219,127.00
Other assets$840,572.00$689,903.00$790,178.00$1,040,645.00$912,671.00
Cash: non-interest bearing$190,377.00$200,923.00$761,893.00$338,426.00$431,289.00
Cash: non-interest bearing, beginning of year$200,923.00$761,893.00$338,426.00$431,289.00$270,348.00
Loans and other payables to key persons   $139,233.00$205,733.00
Other financial variables
Revenue less expenses$529,605.00$76,011.00-$221,918.00-$330,141.00-$160,685.00
Accounts receivable, net$418,986.00$331,625.00$578,812.00$820,409.00$337,513.00
Accounts payable & accrued expenses$3,088,427.00$2,819,580.00$3,554,127.00$3,496,973.00$3,238,414.00
Deferred revenue$1,084,526.00$1,351,102.00$1,539,214.00$1,647,160.00$1,439,593.00
Total net assets or fund balances$14,783,616.00$14,196,823.00$14,166,367.00$15,847,507.00$13,374,766.00
Depreciation, depletion, amortization$956,881.00$918,065.00$1,033,008.00$934,557.00$820,628.00
Governance and accountability
Number of voting members77777
Number of independent voting members77777
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person  TrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-032017-02-232016-02-012014-10-292014-01-14
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201713199349300906201613139349300601201523149349300202201402619349300200201303119349300500
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